Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,290 | 07/11/2020 | MPLADS/2020-21/P/4 | Expenditures | 65,275 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,291 | 21/11/2020 | MPLADS/2020-21/P/5 | Expenditures | 32,275 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 21/11/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10 | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 260 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 10 | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 455 | |||||||
21/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 8,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:40 AM. |